|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSDURGA
|
KN-10-005-023-002/3539
(MATTODU)
|
1510005023NRG23070720230730092
|
10/07/2023
|
Mohankumar K R
|
1510005WL0043645
|
Mohankumar K R
|
00652
|
PKGB0010743
|
2163
|
2163
|
Rejected
|
19/07/2023
|
|
3550883379
|
No Such Account
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-023-002/3539
(MATTODU)
|
1510005023NRG23070720230730093
|
10/07/2023
|
Mohankumar K R
|
1510005WL0043645
|
Mohankumar K R
|
00652
|
PKGB0010743
|
1854
|
1854
|
Rejected
|
19/07/2023
|
|
3550883380
|
No Such Account
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-023-005/50278
(MATTODU)
|
1510005023NRG23070720230730094
|
10/07/2023
|
INDRAMMA T
|
1510005WL0043645
|
INDRAMMA T
|
00652
|
PKGB0010743
|
1854
|
1854
|
Rejected
|
19/07/2023
|
|
3550883383
|
No Such Account
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-023-011/2095161
(MATTODU)
|
1510005023NRG23070720230730095
|
10/07/2023
|
laxman
|
1510005WL0043645
|
laxman
|
00652
|
PKGB0010743
|
1854
|
1854
|
Rejected
|
19/07/2023
|
|
3550883384
|
No Such Account
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-023-011/90571
(MATTODU)
|
1510005023NRG23070720230730096
|
10/07/2023
|
Ranganath
|
1510005WL0043645
|
Ranganath
|
00652
|
PKGB0010743
|
1854
|
1854
|
Rejected
|
19/07/2023
|
|
3550883381
|
No Such Account
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-023-011/90571
(MATTODU)
|
1510005023NRG23070720230730097
|
10/07/2023
|
Ranganath
|
1510005WL0043645
|
Ranganath
|
00652
|
PKGB0010743
|
1854
|
1854
|
Rejected
|
19/07/2023
|
|
3550883382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11433
|
11433
|
|
|
|
|
|
|
|